Internal Audit Executive
PT. Nutrifood Indonesia
To evaluate the process and results of audits, and perform follow-up on audit results to make improvements in process and personnel :
- Responsible for working with objects department audit, the audit observations in accordance with the schedule of available audit.
- Finding and detecting weaknesses in terms of controls on business activity (both process and personnel) and analyze for that.
- Propose improvements/ corrective and recommendations/ preventative that can be done by the client during the audit period and the scheduled and monitor the implementation of process improvement/ business department personnel conducted.
- Help audit managers to evaluate the audit process so as to create a pattern of continuous improvement of audit processes.
- Keep all information obtained during the audit process in order not to be known by other parties who are not authorized.
- Report all audit activities and results to internal associates and managers through audit reports, and monthly reports.